青藤文化 (839044.OC)

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利润表(青藤文化)

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完整财报对比
2023年中报2023年一季报2022年年报2022年中报2022年一季报2021年年报2021年中报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 119,990,094.1452,676,231.78226,828,844.30117,936,416.1546,926,690.46236,814,505.24101,569,694.64
 营业收入(元) 119,990,094.1452,676,231.78226,828,844.30117,936,416.1546,926,690.46236,814,505.24101,569,694.64
二、营业总成本(元) 118,307,598.8252,353,561.51228,266,193.15108,528,960.4848,101,338.46223,196,436.6691,807,393.15
 营业成本(元) 88,916,637.7536,533,503.75157,791,442.3679,648,389.5033,882,693.42163,506,076.8067,338,643.39
 研发费用(元) 5,169,285.912,455,404.7410,370,372.664,830,406.3751,885.123,532,107.48-
 营业税金及附加(元) 99,274.095,929.47263,007.54194,922.0593,875.33541,763.85343,796.77
 销售费用(元) 13,590,191.588,214,367.2139,663,190.3314,694,646.0510,110,826.4236,646,253.9315,321,530.41
 管理费用(元) 9,971,381.934,933,332.4219,480,204.118,981,648.903,895,464.1018,394,027.918,548,875.58
 财务费用(元) 560,827.56211,023.92697,976.15178,947.6166,594.07576,206.69254,547.00
  其中:利息费用(元) 608,362.47258,456.93836,658.44240,897.25131,220.82608,313.06-
  其中:利息收入(元) 57,029.06-41,363.51133,330.97103,748.90-94,200.90114,899.40-
三、其他经营收益
 加:公允价值变动收益(元) -----22,166.54-
 加:投资收益(元) 1,666.67-167,537.97153,514.5342,107.261,047,594.96570,118.71
  其中:对联营企业和合营企业的投资收益(元) ---75,048.54----
 信用减值损失(元) 33,792.30--179,375.36-524,919.92-247,654.68155,449.73
 其他收益(元) 1,495,823.68426,228.091,689,223.20923,640.15300,952.041,233,909.07360,009.67
四、营业利润(元) 3,213,777.97748,898.36240,036.969,959,690.43-831,588.7016,169,393.8310,847,879.60
 加:营业外收入(元) 12,000.00468,000.00455,543.0240,044.0240,044.0210,248.8210,099.40
 减:营业外支出(元) --136,263.34----
五、利润总额(元) 3,225,777.971,216,898.36559,316.649,999,734.45-791,544.6816,179,642.6510,857,979.00
 减:所得税费用(元) 5,032.53--26,869.99-78,737.99-42,945.0123,317.46
六、净利润(元) 3,220,745.441,216,898.36586,186.6310,078,472.44-791,544.6816,136,697.6410,834,661.54
(一)按经营持续性分类
  持续经营净利润(元) 3,220,745.441,216,898.36586,186.6310,078,472.44-791,544.6816,136,697.6410,834,661.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,222,699.551,216,898.36586,186.6310,078,472.44-791,544.6816,136,697.6410,834,661.54
  少数股东损益(元) -1,954.11------
 扣除非经常性损益后的净利润(元) 1,713,209.20632,220.95-487,789.028,961,273.74-13,822,778.259,949,194.46
七、每股收益
 一、基本每股收益(元) 0.070.030.010.22-0.020.350.23
 二、稀释每股收益(元) 0.070.030.01--0.020.35-
八、其他综合收益(元) ---4,350,000.00--75,000.0075,000.00
 归属于母公司股东的其他综合收益(元) ---4,350,000.00--75,000.0075,000.00
九、综合收益总额(元) 3,220,745.441,216,898.36-3,763,813.3710,078,472.44-791,544.6816,211,697.6410,909,661.54
 归属于母公司所有者的综合收益总额(元) 3,222,699.551,216,898.36-3,763,813.3710,078,472.44-791,544.6816,211,697.6410,909,661.54
 归属于少数股东的综合收益总额(元) -1,954.11------
公告日期 2023-08-232023-04-262023-04-252022-08-182023-04-262022-04-272021-08-06
审计意见(境内) 标准无保留意见标准无保留意见
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